Create Requisition
Discussion List
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How to prevent users from creating purchase requisitions for inventory items as expenses destinatioSummary: When a user creates a requisition for a stocked item with the deliver-to location set as an inventory location and the destination type set as expense, the resu… -
RSSP additional line type CreditSummary: RSSP additional line type Credit Content (please ensure you mask any confidential information): In Classic SSP page we see three line types But in RSSP we see a…bgopl12345 301 views 26 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 72 views 2 comments 0 points Most recent by Rachael Ketchion Self Service Procurement
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Item is not getting populated when creating a punchout requisitionSummary: I login to the punchout. Create the requisition in Oracle. Item is blank: The item is created in oracle: Is there a way? Pls advise. Thanks, Regards. Sabrina. C…
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How can we add an assignee at various approval stages in RSSP?Our organization is live with Redwood Self Service Procurement (RSSP) and we are currently facing an issue with not being able to add assignees to the approval workflow …Andrea Barwinski UCR 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Header PR requisition description is empty when we have multiple lines in redwood SSPHeader PR requisition description is empty when we have multiple lines in redwood self service procurement
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Creating Multiple Line Non Catalog Requisition from Same SupplierLooking for the best practice, tips and tricks or things to enable/configure to streamline the creation of multiple line requisitions for non catalog items from the same…Michael Gibby - Huron Consulting Group 212 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
In Redwood RSSP, Punch out from GHX Marketplace back into Oracle Cloud not retrieving detailsSummary: In Redwood RSSP, when a requisitioner uses punch out from GHX Marketplace - Supplier Website back into Oracle Cloud, the item #, agreement type, agreement, agre…
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ADFDI for Bulk Requisitions uploadSummary: ADFDI for Bulk Requisitions upload Content (please ensure you mask any confidential information): We have a requirement to upload atleast 100 Requisitions at a …Vijayaraj Bijapure 25 views 4 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Rest API on getting Type of Requisition in Self Service ProcurementHi, When creating a requisition, there is a required field "Type of Requisition". What is the REST API in getting the values for these types? Thanks, XenaXena Arcabos-133101 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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Destination type is not getting defaulted from Transaction accounting rulesDestination type is not getting defaulted from Transaction accounting rules after Redwood SSP implementation, it is always getting defaulted from User preferences. in th…
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Default requisition line DFF Value when requisition is created through PUNCHOUTSummary: In Classic SSP, for requisitions created using smart forms, we made requisition line DFF "Project" mandatory through customizations at the time of creation i.e.…
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how can I limit the number of attachments and size of attachment on a requisitionSummary: There is an issue with attachments to be copied over invoices as the API is being unresponsive on high size of attachment or high number of attachments. Can we …
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Multi-Distribution requisition using import template limits at 25 count in UI - RSSPWe uploaded one requisition for $7K using import template. The requisition contains 1 line - 61 distributions. When reviewing the req in classic UI we can see 61 distrib…
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In RSSP, Using DFF unable to update PR Charge Account SegmentHi Team, We had setup one DFF in PR under RSSP UI, using which we would like to update our one of the segment in Charge Account which is not updating but not sure if thi…LSharma001 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:…
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…
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Is it possible to switch off / remove access to Procurement Classic UIsSummary: Hello, Our customer would like to know if it is possible to switch off / remove access to Procurement Classic UIs. So for example, will it be possible to switch…
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Error POR-2011263 when editing requisition loaded via FBDISummary: We are loading requisitions via FBDI with status = Incomplete. When trying to submit the Requisition from the Shopping Cart we receive the error LineNumber 1: Y…Jo Parsons-Oracle 227 views 23 comments 0 points Most recent by Niraj Kumar Self Service Procurement
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RSSP Charge account not derivedSummary: In Classic SSP, If for some reason the Charge account could not be derived, at least the default account(from employee expense account) is presented/defaulted, …DavidOliveiraPeloton 199 views 12 comments 0 points Most recent by hmercado Self Service Procurement
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RSSP - Make "Charge To" Column in Shopping Cart Table View Always Visible GloballySummary: RSSP - The new "Charge To" column available in the shopping cart table view has to be added by users individually. Is there a way to make this column visible to…Kristina P - National Heritage Academies 43 views 8 comments 1 point Most recent by Kristina P - National Heritage Academies Self Service Procurement -
I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from theSummary: I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from the BPA, We want to have a different UOM (CASE). How can I do th…User_08YER 51 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Search using Deliver to Location CodeSummary: In 25B, there is a bug fix (Oracle reference: 37407151) described below. Do we have more information on what the fix is about? Search using Deliver to Location … -
Error POR-2011027 while bringing back the items to Oracle from punchout site checkoutSummary: When we add item to the cart and checkout from the punchout vendor site, we are getting an error "The payload couldn't be parsed because some tags are missing o…
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Add attachment as text in RSSPSummary: We are not able to add any text to eg. the approver, when submitting a purchase requisition. Our picture looks like below. We would like to change between "Atta…
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How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv…
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How to keep the classic requisition screen enabled along with redwood requisitions screen?Summary: We need the classic UI to be active along with responsive self service procurement screen simultaneously. As shown below. How is this setup possible? Currently,…Tathagata Ghosh-Oracle 384 views 14 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 24 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement